26212181-0.pdf

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Attached to
TXMAS TX|TXMAS-20-7301|16508300759|26212181
Contract number
26212181
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26212181) issued by the Texas Historical Commission (THC), a state agency, on February 27, 2026. The order is placed with Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida (DUNS: 16508300759). The goods are to be billed to the THC in Austin, Texas and shipped to the Sam Bell Maxey House in Paris, Texas. The purchasing agent is Joselene Mora of the Texas Historical Commission.

The purchase order is for one pair of Gloves, Exam, Powder-Free, Nitrile, Textured, Skyblue, Chemo-Tested, Large (Commodity Code 6515-00-NIB-9764, manufactured by AbilityOne) at a unit price of $135.72, for a total order value of $135.72. The order is placed under Contract TXMAS-20-7301 (TXMAS contract type) with a delivery timeframe of 14 days after receipt of order, with a scheduled delivery date of March 13, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive state use.

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Text version

Purchase Order PO No. 26212181

Order Date: 2/27/2026

Internal Tracking No.: R261398

Contractor Info Bill To Ship To Morning Star Industries, Inc.

16508300759 P.O. Box 1266 Jensen Beach, FL 34958

(800) 440-6050

P.O. BOX 12276

AUSTIN TX 78711-2276

SAM BELL MAXEY HOUSE

812 SOUTH CHURCH STREET

PARIS, TX 75460

NOTE TO CONTRACTOR: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.

Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail:

Name: Kristina Lee Phone: 903 785 5716 Email: Kristie.Lee@thc.texas.gov

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Texas Historical Commission - 808 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 47521 6 5 1 5 - 0 0 -

NIB-9764

Gloves, Exam, Powder-Free, Nitrile, Textured, Skyblue, Chemo-Tested, Large Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 3/13/2026

MPN: 6515-00-NIB-9764

Manufacturer Name: AbilityOne

1 EACH 135.72 $135.72

Total $135.72

File details come from the government source that posted it. Updated .